| Function Code | Description | Amount |
| 1000 | Instruction | $489,988.16 |
| 2100 | Support Services—Students | $51,039.10 |
| 2200 | Support Services—Instructional Staff | $49,982.98 |
| 2300 | Support Services—General Administration | $105,259.94 |
| 2400 | Support Services—School Administration | $48,447.86 |
| 2500 | Support Services – Central Services | $68,449.71 |
| 2600 | Operation and Maintenance of Plant Services | $195,090.29 |
| 2700 | Student Transportation Services | $28,002.52 |
| 3100 | Child Nutrition Programs Operations | $106,815.93 |
| 3200 | Enterprise Operations | $26,495.55 |
| | Total: | $1,169,572.04 |